Invoice Details BAPI in SAP
BAPI_BILLINGDOC_GETDETAIL: Import parameters: o BILLINGDOCUMENT: 1900000020
BAPISDORDER_GETDETAILEDLIST
Import parameters:
I_BAPI_VIEW:
HEADER: ’X’
ITEM:X.
SDSCHEDULE:X.
PARTNER:X.
ADDRESS:X
CONTRACT:X.
Tables:
SALES_DOCUMENTS: ‘SO no’
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